Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Costing errors for item due to changing inventory asset flag without completely depleting.Item inventory asset flag is updated to 'No' and received in expense costing but expense cost profile is not generated for the item and sub - inventory transaction is pe… -
Review Item Supply and Demand page is not showing sales order which is on credit holdIn the Review Item Supply and Demand page, the item A shows 6 units in total on hand however, all 6 units are fully reserved against a sales order #1. So Available to Tr… -
Any options to activate the OGJ in Custom Redwood PagesAny options to activate the OGJ in Custom Redwood Pages ? To invoke the BIP Report
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Need ability to view the expiration date while searching and selecting lot in reservation screenSummary: Need ability to view the expiration date while searching and selecting lot in reservation screen Need the expiry date option in the below screenshot. Content (p…
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we are not able to make DFF as required for specific BU's in Receiving in RedwoodSummary: we are not able to make DFF as required for specific BU's in Receiving in Redwood Content (please ensure you mask any confidential information): Version (includ…
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One pick slip number generated for two different shipment numbersWe are trying to understand the behavior of the system, why one pick slip is generated for two different shipment numbers. Please find the pickslip grouping rule Sharing…
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FBDI Template to load the Physical Inventory Adjustment in BulkOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Requirement -…
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The reservations cannot be updated or deleted for the material transaction rowSummary: In SO Pending Material transactions, we get the error The reservations cannot be updated or deleted for the material transaction row. For this Lot-item combinat…
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For supply request, past date is getting allowed as requested delivery dateSummary: We are trying to create Supply request from Item quantity page and observed that past date is getting allowed as requested delivery date. We want to know why it…
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sub inventorties task not found in redwood pageSummary: We are facing an issue in the Redwood Inventory page where the Configure Subinventories task is not visible. Content (please ensure you mask any confidential in…
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How to track completely short picked lines in pick execution transactionSummary: Business Case - For a generated Pick, when user is physically picking the items in the pick, there is zero qty present. Thus, while executing he inserts zero as…
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Pick Transactions API is unable to post mentioned Reason in the payload, to completed transactionsWhen posting a pick execution using Pick Transaction API, the transaction get successfully posted but the mentioned reason is not seen under the review completed transac…
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What is the expected timeline for UDI availability for buy items in Inventory Cloud?Since UDI support was introduced for make items in Manufacturing 24A, could you please confirm the roadmap or expected timeline for enabling UDI capture for buy items du…
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Error During Shipment Confirmation via FBDI TemplateSummary: Error During Shipment Confirmation via FBDI Template Content (please ensure you mask any confidential information): I am currently facing an issue while confirm…
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Can we display manufacturer part number on the mobile putaway screenSummary: Can we display manufacturer part number on the mobile put away screen in addition to item number and description. Version (include the version you are using, if…
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PR Created via replenishment should not be order in decimalsSummary: Purchase requisition Created via replenishment should not be order in decimals. Examples: if quantity is 5.5 and above, system should round up to 6, if anything…
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Why the source organization defaults to "expense organization" for non-SCM (HCM) locationsSummary: Why the source organization defaults to "expense organization" for non-SCM (HCM) locations when we create any Inventory Transactions/Requisitions/PO's for this …
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Can we reopen the transfer order which is cancelled?Business scenario: We are having a scenario where we are exchanging the transfer order details to other application which source and destination locations(org) are using…
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Why is the attachment section available at the receipt header level if it can’t be populated duringHello, Could you please clarify the purpose of the Attachments section at the Receipt Header level? As shown in the attached screenshot, the attachment area is visible o… -
Best Practice for Fuel UOM Design in Oracle Fusion: Tons, Observed Liters, and Std Liters at 15°CHi Experts, We are designing a fuel process in Oracle Fusion for a customer and would appreciate best-practice guidance. In our customer’s business, the same fuel item m…
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Use Vector DB to write and read ESS job output in AI Agent Studio Workflow patternSummary: We have created a Agent of type workflow, a business object node is created to submit a ESS job for running a BIP report which is in csv format, and want save t…
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transfer order not appearing redwood inventory managementI enabled all the necessary profile options and submitted an internally orderable req in RSSP. In RSSP I can see that it has been assigned a transfer order number, howev…
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Internal Requisition for Expense Type Items Not Reflecting in ProjectWe are encountering an issue with Internal Requisitions created for Expense Type items. In this scenario, users enter the project information on the requisition page whi…
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move order allocation dateWe would like know Move order ‘Allocation Date’ column in Oracle Fusion Inventory. Please find below steps of Move order issue Create Move order Issue Create Picks (Pick…
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"Received By" field does not show any list of person nameSummary: Hi experts, When our users wants to receive the item, the Received by field can not show any person name. When I check to the Manage Users, the users have been …
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Can we set Receipt Quantity to Default blank or Be Editable via VBS in Orders to ReceiveSummary: In the RUI "My Receipt (New)" → "Orders to Receive" screen, the Receipt Quantity field is automatically populated with the ordered quantity by default. There is…
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shipmentLines REST no longer documented in 26BSummary: In 25C the Shipment Lines is still documented. But when going to latest version 26B that REST API is no longer documented. Although it still works, I wonder why…Erik Jurjens-Oracle 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Generate Outbound Shipment Request does not use allowed transactions from Material StatusSummary: In our WMS/3PL integration we do not use the pick release/pick confirm but allocate lines via Generate Outbound Shipment Request. The issue we face is that in 2…
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How to populate serial number on an AP Invoice line from PO with item that dynamic entrySummary: Anyway to auto populate the serial number on AP invoice after receiving and put away the item with serial number This item is dynamic entry at inventory receipt… -
Unable to change Lot Material Status using 'Manage Lot' ScreenSummary: Unable to change Lot Material Status using 'Manage Lot' Screen. I can change material status for an item but system not allowing me for other item. Both the ite…